📱 Responsible Person & Schedule —
Auto-mark: when the box above is set to Yes, a day whose form was sent and which nobody filled by the
end of that day has every point marked ✗ Not Done automatically. A day the message
could not be sent is left blank, never marked. Set it to No and such a day is left blank instead.
Whoever's number is in the box above receives this checklist's WhatsApp form. The moment he fills it,
every point is saved against that date as Done ✓ or
Not Done ✗ in the table below.
Asks for Machine No. comes from the sheet — the CDR and Loom checklists have a Mac No. column, Deepanshu and Ritik do not.
—
🗓 Responses —
✓Done
✗Not Done
Not answered
Missed — no reply nobody filled the form that day, so every point was marked ✗ automatically
Click any tick to correct it — the office correction is saved against that same date.